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Years of Experience4.6/5
Average Rating94%
Avg. Completion Rate50+
Number of CoursesDiscover ratings and feedback from learners who have gained valuable insights.
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RP
Excellent material - thank you!
ER
Love it, stealing these decks for my work
AC
Great:) I enjoyed the webinar. Thank you so much.
NK
Absolutely fantatstic resentation, loved it
CG
Great instructor/webinar will look for more from Gary in the future.
LG
Gary is an awesome presenter. Great material. Great examples. Fantastic energy.
DT
our organization needs to move to rolling financial forecasts so this was very helpful
PS
The course provided a detailed understanding on various cost drivers used in budgeting and also financial forecasting.
JM
This course is very well written with lots of examples and explanations of how they relate to the different areas in the course.
YK
Outstanding course on driver-based budgeting and rolling financial forecasts! Gary Cokins delivered comprehensive instruction covering critical topics including driver-based budgeting methodology, key business drivers, rolling forecasts versus static budgets, variance analysis, budget modeling, continuous planning, scenario analysis, and financial planning best practices. The course provided exceptional clarity on resolving deficiencies in traditional annual budgeting through capacity-sensitive driver-based expense projections. Particularly valuable were the discussions on integrating performance management with risk management, preventable versus external risks, strategy execution risks, and the role of Enterprise Risk Management in corporate performance management. The structured approach to linking strategy and risk to the budget, continuous refreshing of rolling financial forecasts, and resource capacity planning equips finance professionals with powerful frameworks for effective budgeting and forecasting. The integration of target costing methodology for new products and services provides essential tools for strategic planning. This course is indispensable for finance professionals seeking to transform traditional budgeting processes into dynamic, risk-aware, driver-based planning systems that align with organizational strategy and operational realities.
RB
Great exposer.
PS
Good course. Excellent instructor.
Gary Cokins | CMA, MBA
Gary Cokins
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